Company Registration No. 8700586 (England and Wales)
NINE HOSPITALITY 2 LIMITED
Unaudited accounts
for the year ended 30 June 2022
NINE HOSPITALITY 2 LIMITED
Unaudited accounts
Contents
NINE HOSPITALITY 2 LIMITED
Company Information
for the year ended 30 June 2022
Director
GURSHARAN SINGH CHADHA
Company Number
8700586 (England and Wales)
Registered Office
MELTON HOUSE
65-67 CLARENDON ROAD
WATFORD
WD17 1DS
NINE HOSPITALITY 2 LIMITED
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
2,292
2,495
Creditors: amounts falling due within one year
9,381
(167,488)
Net current assets
233,741
231,664
Net assets
233,741
231,664
Called up share capital
1
1
Profit and loss account
233,740
231,663
Shareholders' funds
233,741
231,664
For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2023 and were signed on its behalf by
GURSHARAN SINGH CHADHA
Director
Company Registration No. 8700586
NINE HOSPITALITY 2 LIMITED
Notes to the Accounts
for the year ended 30 June 2022
NINE HOSPITALITY 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8700586. The registered office is MELTON HOUSE, 65-67 CLARENDON ROAD, WATFORD, WD17 1DS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
222,068
396,657
5
Creditors: amounts falling due within one year
2022
2021
Trade creditors
131,623
131,623
Taxes and social security
(64,944)
(65,773)
Other creditors
101,638
101,638
Loans from directors
(177,698)
-
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
